|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BASTA
|
OR-05-003-012-007/37883
(MATHANI)
|
2405003000NRG24030220240450507
|
03/02/2024
|
JHILIMANI BEHERA
|
2405003WL063030
|
JHILIMANI BEHERA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154103741
|
|
MR PURNA CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BASTA
|
OR-05-003-012-007/37883
(MATHANI)
|
2405003000NRG24030220240450508
|
03/02/2024
|
JHILIMANI BEHERA
|
2405003WL063030
|
JHILIMANI BEHERA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154103742
|
|
Mrs. JHILIMANI BEHERA
|
INDIAN BANK(607105)
|
|
3
|
BASTA
|
OR-05-003-012-007/38760
(MATHANI)
|
2405003000NRG24030220240450509
|
03/02/2024
|
BASANTI MANI BEHERA
|
2405003WL063030
|
BASANTI MANI BEHERA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154103735
|
|
Mr. Ganeswar Behera
|
INDIAN BANK(607105)
|
|
4
|
BASTA
|
OR-05-003-012-022/37826
(MATHANI)
|
2405003000NRG24030220240450578
|
03/02/2024
|
JOGENDRA MAHANTA
|
2405003WL063041
|
JOGENDRA MAHANTA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154103740
|
|
Mrs. HARIPRIYA MAHANTA
|
INDIAN BANK(607105)
|
|
5
|
BASTA
|
OR-05-003-012-022/38218
(MATHANI)
|
2405003000NRG24030220240450510
|
03/02/2024
|
GOUTAM BHUYAN
|
2405003WL063030
|
GOUTAM BHUYAN
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154103737
|
|
Mr. GOUTAM BHUYAN
|
INDIAN BANK(607105)
|
|
6
|
BASTA
|
OR-05-003-012-022/38218
(MATHANI)
|
2405003000NRG24030220240450511
|
03/02/2024
|
JHUNUMANI BHUYAN
|
2405003WL063030
|
JHUNUMANI BHUYAN
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154103736
|
|
Mrs. Jhunumani Bhuyan
|
INDIAN BANK(607105)
|
|
7
|
BASTA
|
OR-05-003-012-022/38219
(MATHANI)
|
2405003000NRG24030220240450512
|
03/02/2024
|
ANANTA BHUYAN
|
2405003WL063030
|
ANANTA BHUYAN
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154103734
|
|
MR ANANTA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BASTA
|
OR-05-003-012-022/39123
(MATHANI)
|
2405003000NRG24030220240450513
|
03/02/2024
|
BASANTI MAHANTA
|
2405003WL063030
|
BASANTI MAHANTA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154103744
|
|
BASANTI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BASTA
|
OR-05-003-012-022/39133
(MATHANI)
|
2405003000NRG24030220240450514
|
03/02/2024
|
RASMITA MOHANTA
|
2405003WL063030
|
RASMITA MOHANTA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154103739
|
|
Mrs. RASMITA MOHANTA
|
INDIAN BANK(607105)
|
|
10
|
BASTA
|
OR-05-003-012-022/39133
(MATHANI)
|
2405003000NRG24030220240450515
|
03/02/2024
|
SUSANTA KUMAR MOHANTA
|
2405003WL063030
|
SUSANTA KUMAR MOHANTA
|
00176
|
IDIB000M658
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154103743
|
|
SUSANTA KUMAR MOHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
11
|
BASTA
|
OR-05-003-012-022/33212
(MATHANI)
|
2405003000NRG24030220240450577
|
03/02/2024
|
MINATI SINGHA
|
2405003WL063041
|
MINATI SINGHA
|
00415
|
SBIN0013583
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154103738
|
|
MRS MINATI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|